26014026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014026
- Contract number
- 26014026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014026) issued by Houston Independent School District (Houston ISD - S1017) in the state of Texas, with FedEx Corporate Services, Inc. as the contractor. The purchase order is dated September 1, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Fedex 2Day Service, with a quantity of 1 and a unit price of $14.00, totaling $14.00. The service is associated with Contract 962-C1, which is identified as a term contract. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26014026
Order Date: 9/1/2025
Internal Tracking No.: 192086
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 14.00 $14.00
Total $14.00
File details come from the government source that posted it. Updated .